| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901007WL012550 | TN-01-007-028-028/413-A | 1 | Meeakshi | 2901007028/WC/2904808395 | Renovation of Kolathancheri eri Supply chennal@Reddipalayam pt 2021-22 1180000 | 3682 | 2901007000NRG23310520220656587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2901007_310522APB_FTO_253169 | 656587 |
| 2901007WL0016190 | TN-01-007-028-028/413-A | 1 | Meeakshi | 2901007028/WC/2904808395 | Renovation of Kolathancheri eri Supply chennal@Reddipalayam pt 2021-22 1180000 | 3682 | 2901007000NRG23100620220825317 | Processed | | 16/06/2022 | TN2901007_100622FTO_321834 | 825317 |